MACMILLAN ECOLOGY LTD

Unaudited Financial Statements
for the period ended 31 July 2025

Company registration number 15822038

(England and Wales)

Statement of Financial Position

As at 31 July 2025

Notes

2025

£

Current assets

Debtors

4

5,862

Cash at bank and in hand

4,053

9,915

Creditors

Amounts falling due within one year

5

(9,911)

Net current assets (liabilities)

4

Total assets less current liabilities

4

Net assets (liabilities)

4

Capital and reserves

Called up share capital

2

Other reserves

(39,690)

Profit and loss account

39,692

Total equity

4

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 29 April 2026 and are signed on its behalf by:

Macmillan, Benedict Charles

Director

Macmillan, Robyn Elizabeth

Director

Company registration number 15822038

Notes to the Financial Statements

For the period 5 July 2024 to 31 July 2025

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 0.

4. Debtors

2025

£

Directors loan accounts

5,862

Total due within one year

5,862

Total due after one year

-

Total

5,862

5. Creditors due within one year

2025

£

Taxation and social security

9,311

Accruals and deferred income

600

Total

9,911

6. Directors advances, credits and guarantees

Director

Amounts advanced

Carried forward

£

Macmillan, Benedict Charles

2,931

Macmillan, Robyn Elizabeth

2,931

Total

5,862

The above loan is unsecured, interest free and repayable on demand.

Registered office	Grove Cottage Grove Cottage
	1 The Green
	Northampton
	NN4 7BU

Accountant	2020 ACCOUNTANCY
	Bourne Space
	Bourne House
	23 Hinton Road
	Bournemouth
	Bournemouth
	BH1 2EF

Directors	Macmillan, Benedict Charles
	Macmillan, Robyn Elizabeth